| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603010WL022609 | PB-03-010-096-001/20 | 3 | surjeet Singh | 2603010096/LD/9989064008 | EARTH WORK DHUSI BANN DE NAAL ROHELA HAZI TO LAI KE DONA TELLU MALL TAK(ROHELA HAZI | 7206 | 2603010000NRG24151220230707744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_181223APB_FTO_78155 | 707744 |
| 2603010WL0028116 | PB-03-010-096-001/20 | 3 | surjeet Singh | 2603010096/LD/9989064008 | EARTH WORK DHUSI BANN DE NAAL ROHELA HAZI TO LAI KE DONA TELLU MALL TAK(ROHELA HAZI | 7206 | 2603010000NRG24190320240888149 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888149 |